Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:59:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_010422APB_FTO_181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ukhimath UT-06-002-020-001/54-B
(Tulanga) 		3506002000NRG22310320220113090 01/04/2022 DIWAN SINGH 3506002WL019378 DIWAN SINGH 00112 IBKL070CZSB 1428 1428 Processed 03/05/2022 0817921888 DIWANSINGHSOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1428 1428
2 Ukhimath UT-06-002-020-001/39-A
(Tulanga) 		3506002000NRG22310320220113071 01/04/2022 BHAGAT SINGH 3506002WL019376 BHAGAT SINGH 00354 PUNB0786300 1428 1428 Processed 03/05/2022 0817921988 BHAGAT SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
3 Ukhimath UT-06-002-020-001/4-B
(Tulanga) 		3506002000NRG22310320220113055 01/04/2022 MEENA DEVI 3506002WL019375 MEENA DEVI 00354 PUNB0786300 1428 1428 Processed 03/05/2022 0817921987 MEENADEVIWOCHAITLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2856 2856
4 Ukhimath UT-06-002-035-001/65-C
(Phapanj) 		3506002000NRG22310320220113168 01/04/2022 MANOJ SINGH 3506002WL019394 MANOJ SINGH 00415 SBIN0002498 2040 2040 Processed 04/05/2022 0817921925 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2040 2040
5 Ukhimath UT-06-002-005-001/122-B
(Khumera) 		3506002000NRG22310320220113189 01/04/2022 JAGDESH 3506002WL019403 JAGDESH 00415 SBIN0006736 2652 2652 Processed 04/05/2022 0817921959 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-005-001/122-B
(Khumera) 		3506002000NRG22310320220113191 01/04/2022 VIJYA DEVI 3506002WL019403 VIJYA DEVI 00415 SBIN0006736 2652 2652 Processed 04/05/2022 0817921961 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-005-001/141
(Khumera) 		3506002000NRG22310320220113020 01/04/2022 SURJEET SINGH 3506002WL019366 SURJEET SINGH 00415 SBIN0006736 1428 1428 Processed 04/05/2022 0817921909 MR SURJIT SINGH NEGI STATE BANK OF INDIA(508548)
8 Ukhimath UT-06-002-005-001/23-A
(Khumera) 		3506002000NRG22310320220113111 01/04/2022 BEENA DEVI 3506002WL019382 BEENA DEVI 00415 SBIN0006736 2448 2448 Processed 04/05/2022 0817921977 MRS BEENA DEVI STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-005-001/59-A
(Khumera) 		3506002000NRG22310320220113113 01/04/2022 DHAN SINGH 3506002WL019382 DHAN SINGH 00415 SBIN0006736 2448 2448 Processed 04/05/2022 0817921932 MR DHAN SINGH STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-020-001/200-B
(Tulanga) 		3506002000NRG22310320220113049 01/04/2022 MAYA DEVI 3506002WL019375 MAYA DEVI 00415 SBIN0006736 1428 1428 Processed 04/05/2022 0817921946 MRS MAYA DEVI STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-020-001/227-A
(Tulanga) 		3506002000NRG22310320220113064 01/04/2022 MANOJ SINGH 3506002WL019376 MANOJ SINGH 00415 SBIN0006736 1428 1428 Processed 04/05/2022 0817921890 MR MANOJ SINGH STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-020-001/24-A
(Tulanga) 		3506002000NRG22310320220113081 01/04/2022 CHET SINGH 3506002WL019378 CHET SINGH 00415 SBIN0006736 1428 1428 Processed 03/05/2022 0817921953 CHAITSINGHSOSAINSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 Ukhimath UT-06-002-020-001/240
(Tulanga) 		3506002000NRG22310320220113082 01/04/2022 PRATAP SINGH 3506002WL019378 PRATAP SINGH 00415 SBIN0006736 1428 1428 Processed 04/05/2022 0817921935 MR PRATAP SINGH STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-020-001/287
(Tulanga) 		3506002000NRG22310320220113083 01/04/2022 VIJAY SINGH 3506002WL019378 VIJAY SINGH 00415 SBIN0006736 1428 1428 Processed 04/05/2022 0817921958 MR VIJAY SINGH STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-020-001/301
(Tulanga) 		3506002000NRG22310320220113068 01/04/2022 DHARM SINGH 3506002WL019376 DHARM SINGH 00415 SBIN0006736 1428 1428 Processed 03/05/2022 0817921969 LAKSHMI DEVI W/O DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-020-001/305
(Tulanga) 		3506002000NRG22310320220113086 01/04/2022 MAHARBAN SINGH 3506002WL019378 MAHARBAN SINGH 00415 SBIN0006736 1428 1428 Processed 04/05/2022 0817921964 MR MEHARBAN SINGH SO SH CHANDRA SINGH NE STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-020-001/36-A
(Tulanga) 		3506002000NRG22310320220113088 01/04/2022 DELIP SINGH 3506002WL019378 DELIP SINGH 00415 SBIN0006736 1428 1428 Processed 03/05/2022 0817921954 DALIPSINGHSOGULABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 Ukhimath UT-06-002-020-001/40-A
(Tulanga) 		3506002000NRG22310320220113073 01/04/2022 SHAKTI SINGH 3506002WL019376 SHAKTI SINGH 00415 SBIN0006736 1428 1428 Processed 03/05/2022 0817921956 SHAKTISINGHSOSYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 Ukhimath UT-06-002-020-001/48-A
(Tulanga) 		3506002000NRG22310320220113089 01/04/2022 BHUPENDRA SINGH 3506002WL019378 BHUPENDRA SINGH 00415 SBIN0006736 1428 1428 Processed 03/05/2022 0817921937 BHUPENDRASINGHSORANJITSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 Ukhimath UT-06-002-020-001/60-A
(Tulanga) 		3506002000NRG22310320220113074 01/04/2022 VINOD SINGH 3506002WL019376 VINOD SINGH 00415 SBIN0006736 1428 1428 Processed 03/05/2022 0817921952 VINODSINGHSOGAJPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Ukhimath UT-06-002-020-001/73-A
(Tulanga) 		3506002000NRG22310320220113092 01/04/2022 PREM SINGH 3506002WL019378 PREM SINGH 00415 SBIN0006736 1428 1428 Processed 04/05/2022 0817921913 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 28764 28764
22 Ukhimath UT-06-002-003-001/121
(Khariya) 		3506002000NRG22310320220113251 01/04/2022 GEETA DEVI 3506002WL019428 GEETA DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921933 MRS GEETA DEVI STATE BANK OF INDIA(508548)
23 Ukhimath UT-06-002-004-001/101
(Khat) 		3506002000NRG22310320220113232 01/04/2022 MAYA DEVI 3506002WL019419 MAYA DEVI 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921947 MRS MAYA DEVI STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-004-001/108
(Khat) 		3506002000NRG22310320220113245 01/04/2022 DARSHAN LAL 3506002WL019427 DARSHAN LAL 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921896 DARSHAN LAL KURMANCHALI STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-004-001/112
(Khat) 		3506002000NRG22310320220113231 01/04/2022 DURGESH PRASAD 3506002WL019418 DURGESH PRASAD 00415 SBIN0006737 1428 1428 Processed 03/05/2022 0817921914 DURGESH PRASAD TIWARI S/O RAJENDRA PRASA PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-004-001/112
(Khat) 		3506002000NRG22310320220113233 01/04/2022 RAJENDER PRASAD 3506002WL019420 RAJENDER PRASAD 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921893 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-004-001/115
(Khat) 		3506002000NRG22310320220113212 01/04/2022 SUCHITA DEVI 3506002WL019407 SUCHITA DEVI 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921910 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-004-001/115
(Khat) 		3506002000NRG22310320220113211 01/04/2022 TRILOCHAN PRASAD 3506002WL019407 TRILOCHAN PRASAD 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921927 MR TRILOCHAN PRASAD STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-004-001/117
(Khat) 		3506002000NRG22310320220113226 01/04/2022 SUSHILA DEVI 3506002WL019415 SUSHILA DEVI 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921963 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-004-001/136
(Khat) 		3506002000NRG22310320220113227 01/04/2022 JAYSHRI 3506002WL019416 JAYSHRI 00415 SBIN0006737 1428 1428 Processed 03/05/2022 0817921974 JAYSHRI D/O PUSHPENDRA SHARMA PUNJAB NATIONAL BANK(508568)
31 Ukhimath UT-06-002-004-001/136
(Khat) 		3506002000NRG22310320220113228 01/04/2022 YOGENDRA PRASAD 3506002WL019416 YOGENDRA PRASAD 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921911 MR YOGENDRA PRASAD STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-004-001/138
(Khat) 		3506002000NRG22310320220113241 01/04/2022 NEEMA DEVI 3506002WL019425 NEEMA DEVI 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921972 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-004-001/160
(Khat) 		3506002000NRG22310320220113219 01/04/2022 KAVITA DEVI 3506002WL019411 KAVITA DEVI 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921970 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-004-001/165
(Khat) 		3506002000NRG22310320220113229 01/04/2022 RANJANA DEVI 3506002WL019416 RANJANA DEVI 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921980 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-004-001/26-A
(Khat) 		3506002000NRG22310320220113215 01/04/2022 GANGA DEVI 3506002WL019409 GANGA DEVI 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921962 MRS GANGA DEVI STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-004-001/3-B
(Khat) 		3506002000NRG22310320220113247 01/04/2022 KAMLA DEVI 3506002WL019427 KAMLA DEVI 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921976 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-004-001/3-B
(Khat) 		3506002000NRG22310320220113246 01/04/2022 SANJAY 3506002WL019427 SANJAY 00415 SBIN0006737 1428 1428 Processed 03/05/2022 0817921945 SANJAYKUMARSOJAGANNATH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 Ukhimath UT-06-002-004-001/38-A
(Khat) 		3506002000NRG22310320220113240 01/04/2022 TRIPTIDEVI 3506002WL019424 TRIPTIDEVI 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921967 MRS TRIPTI DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-004-001/42-A
(Khat) 		3506002000NRG22310320220113248 01/04/2022 JAMUNA PRASAD 3506002WL019427 JAMUNA PRASAD 00415 SBIN0006737 1428 1428 Processed 03/05/2022 0817921920 JAMUNAPRASADSOSHAMBHUPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 Ukhimath UT-06-002-004-001/83-B
(Khat) 		3506002000NRG22310320220113249 01/04/2022 LAXMIKANT 3506002WL019427 LAXMIKANT 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921895 LAXMIKANT KURMANCHALI STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-004-002/124
(Khat) 		3506002000NRG22310320220113224 01/04/2022 KRISHMA DEVI 3506002WL019414 KRISHMA DEVI 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921979 MR KARISHMA DEVI RANA STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-004-002/124
(Khat) 		3506002000NRG22310320220113223 01/04/2022 PAWAN RANA 3506002WL019414 PAWAN RANA 00415 SBIN0006737 1428 1428 Processed 03/05/2022 0817921900 Mr. PAWAN RANA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
43 Ukhimath UT-06-002-004-002/158
(Khat) 		3506002000NRG22310320220113236 01/04/2022 KASTURA DEVI 3506002WL019422 KASTURA DEVI 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921941 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-004-002/31-A
(Khat) 		3506002000NRG22310320220113243 01/04/2022 RAHUL RANA 3506002WL019426 RAHUL RANA 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921949 MR RAHUL SINGH STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-004-002/37-A
(Khat) 		3506002000NRG22310320220113244 01/04/2022 RAMCHANDER SINGH 3506002WL019426 RAMCHANDER SINGH 00415 SBIN0006737 1428 1428 Processed 03/05/2022 0817921919 RAMCHANDRASINGHSOVIJAYSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 Ukhimath UT-06-002-004-002/6-A
(Khat) 		3506002000NRG22310320220113230 01/04/2022 SANJAY SINGH 3506002WL019417 SANJAY SINGH 00415 SBIN0006737 816 816 Processed 04/05/2022 0817921901 SANJAY SINGH GUSAIN STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-004-002/8-B
(Khat) 		3506002000NRG22310320220113220 01/04/2022 KUNWER SINGH 3506002WL019412 KUNWER SINGH 00415 SBIN0006737 1428 1428 Processed 03/05/2022 0817921904 KAUVARSINGHSOBAISHAKHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 Ukhimath UT-06-002-004-002/84-B
(Khat) 		3506002000NRG22310320220113237 01/04/2022 SARLA DEVI 3506002WL019422 SARLA DEVI 00415 SBIN0006737 1428 1428 Processed 04/05/2022 0817921968 MRS SARLA DEVI STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-016-001/103-B
(Jamu) 		3506002000NRG22310320220113254 01/04/2022 DEEPA DEVI 3506002WL019428 DEEPA DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921978 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-016-001/103-B
(Jamu) 		3506002000NRG22310320220113253 01/04/2022 SHIV SINGH 3506002WL019428 SHIV SINGH 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921908 MR SHIV SINGH STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-016-001/11-B
(Jamu) 		3506002000NRG22310320220113256 01/04/2022 RANJEET SINGH 3506002WL019428 RANJEET SINGH 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921934 MR RANJEET SINGH STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-016-001/11-B
(Jamu) 		3506002000NRG22310320220113257 01/04/2022 SATESHWARI DEVI 3506002WL019428 SATESHWARI DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921975 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-016-001/119-D
(Jamu) 		3506002000NRG22310320220113258 01/04/2022 HEMANT SINGH 3506002WL019428 HEMANT SINGH 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921929 MR HEMWANT SINGH STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-016-001/135-B
(Jamu) 		3506002000NRG22310320220113260 01/04/2022 DARSHANI DEVI 3506002WL019428 DARSHANI DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921957 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-016-001/135-B
(Jamu) 		3506002000NRG22310320220113259 01/04/2022 MAHENDRA 3506002WL019428 MAHENDRA 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921918 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-016-001/149
(Jamu) 		3506002000NRG22310320220113261 01/04/2022 MANOJ SINGH 3506002WL019428 MANOJ SINGH 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921928 MR MANOJ SINGH STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-016-001/149
(Jamu) 		3506002000NRG22310320220113262 01/04/2022 URMILA DEVI 3506002WL019428 URMILA DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921944 MRS URMILA DEVI RAMOLA STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-016-001/150
(Jamu) 		3506002000NRG22310320220113263 01/04/2022 NEETA DEVI 3506002WL019428 NEETA DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921966 MRS NEETA DEVI STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-016-001/16-D
(Jamu) 		3506002000NRG22310320220113265 01/04/2022 DHAN SINGH 3506002WL019428 DHAN SINGH 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921924 MR DHAN SINGH STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-016-001/16-D
(Jamu) 		3506002000NRG22310320220113267 01/04/2022 MANOJ 3506002WL019428 MANOJ 00415 SBIN0006737 816 816 Processed 04/05/2022 0817921926 MR MANOJ SINGH RANA STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-016-001/16-D
(Jamu) 		3506002000NRG22310320220113266 01/04/2022 PUSHPA DEVI 3506002WL019428 PUSHPA DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921916 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-016-001/24-B
(Jamu) 		3506002000NRG22310320220113270 01/04/2022 CHANDRA BHAGA 3506002WL019428 CHANDRA BHAGA 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921905 CHANDRA BHAGA DEVI STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-016-001/38-A
(Jamu) 		3506002000NRG22310320220113272 01/04/2022 DARSHANI DEVI 3506002WL019428 DARSHANI DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921891 DARSHANI DEVI STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-016-001/38-A
(Jamu) 		3506002000NRG22310320220113273 01/04/2022 SUBHASH CHANDRA 3506002WL019428 SUBHASH CHANDRA 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921950 MR SUBHASH CHANDRA RAMOLA STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-016-001/40-B
(Jamu) 		3506002000NRG22310320220113184 01/04/2022 GUDDI DEVI 3506002WL019399 GUDDI DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921943 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-016-001/40-B
(Jamu) 		3506002000NRG22310320220113183 01/04/2022 SHIV SINGH 3506002WL019399 SHIV SINGH 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921915 MR SHIV SINGH STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-016-001/42-D
(Jamu) 		3506002000NRG22310320220113274 01/04/2022 SARITA DEVI 3506002WL019428 SARITA DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921965 MRS SARITA DEVI STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-016-001/43-D
(Jamu) 		3506002000NRG22310320220113275 01/04/2022 CHITRA DEVI 3506002WL019428 CHITRA DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921906 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-016-001/45-D
(Jamu) 		3506002000NRG22310320220113276 01/04/2022 SARASWATI DEVI 3506002WL019428 SARASWATI DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921942 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
70 Ukhimath UT-06-002-016-001/53-B
(Jamu) 		3506002000NRG22310320220113278 01/04/2022 ARJUN SINGH 3506002WL019428 ARJUN SINGH 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921951 MASTER ARJUN SINGH STATE BANK OF INDIA(508548)
71 Ukhimath UT-06-002-016-001/53-B
(Jamu) 		3506002000NRG22310320220113277 01/04/2022 FATHE SINGH 3506002WL019428 FATHE SINGH 00415 SBIN0006737 1224 1224 Processed 03/05/2022 0817921936 FATESINGHSOBHOLASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 Ukhimath UT-06-002-016-001/61-B
(Jamu) 		3506002000NRG22310320220113279 01/04/2022 USHA DEVI 3506002WL019428 USHA DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921917 MRS USHA DEVI STATE BANK OF INDIA(508548)
73 Ukhimath UT-06-002-016-001/66-B
(Jamu) 		3506002000NRG22310320220113281 01/04/2022 MANONEET SINGH 3506002WL019428 MANONEET SINGH 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921948 MR MANONEET SINGH BAJWAL STATE BANK OF INDIA(508548)
74 Ukhimath UT-06-002-016-001/76-D
(Jamu) 		3506002000NRG22310320220113282 01/04/2022 PRAYAGYANAND 3506002WL019428 PRAYAGYANAND 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921902 PRAGYA NAND ANTHWAL STATE BANK OF INDIA(508548)
75 Ukhimath UT-06-002-016-001/80-B
(Jamu) 		3506002000NRG22310320220113283 01/04/2022 DARSHANI DEVI 3506002WL019428 DARSHANI DEVI 00415 SBIN0006737 612 612 Processed 04/05/2022 0817921971 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
76 Ukhimath UT-06-002-037-001/19-B
(Barasu) 		3506002000NRG22310320220113187 01/04/2022 YOGESH 3506002WL019402 YOGESH 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921955 MR YOUGESH STATE BANK OF INDIA(508548)
77 Ukhimath UT-06-002-037-001/33-B
(Barasu) 		3506002000NRG22310320220113203 01/04/2022 SURENDER SINGH 3506002WL019404 SURENDER SINGH 00415 SBIN0006737 816 816 Processed 04/05/2022 0817921930 MR SURENDER SINGH STATE BANK OF INDIA(508548)
78 Ukhimath UT-06-002-037-001/55-C
(Barasu) 		3506002000NRG22310320220113206 01/04/2022 KALPANA DEVI 3506002WL019404 KALPANA DEVI 00415 SBIN0006737 816 816 Processed 04/05/2022 0817921898 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
79 Ukhimath UT-06-002-037-001/55-C
(Barasu) 		3506002000NRG22310320220113205 01/04/2022 NARENDER SINGH 3506002WL019404 NARENDER SINGH 00415 SBIN0006737 816 816 Processed 03/05/2022 0817921897 NARENDRASINGHSOGOVINDSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 Ukhimath UT-06-002-037-003/182-B
(Barasu) 		3506002000NRG22310320220113195 01/04/2022 YOGENDRA SINGH 3506002WL019403 YOGENDRA SINGH 00415 SBIN0006737 2652 2652 Processed 04/05/2022 0817921903 YOGENDRA SINGH STATE BANK OF INDIA(508548)
81 Ukhimath UT-06-002-037-003/196-B
(Barasu) 		3506002000NRG22310320220113196 01/04/2022 ARUN 3506002WL019403 ARUN 00415 SBIN0006737 2652 2652 Processed 04/05/2022 0817921923 MR ARUN LAL STATE BANK OF INDIA(508548)
82 Ukhimath UT-06-002-037-003/197-B
(Barasu) 		3506002000NRG22310320220113198 01/04/2022 VIPIN 3506002WL019403 VIPIN 00415 SBIN0006737 2652 2652 Processed 04/05/2022 0817921931 MR BIPIN CHANDRA STATE BANK OF INDIA(508548)
83 Ukhimath UT-06-002-048-001/15-D
(Maikhanda) 		3506002000NRG22310320220113170 01/04/2022 KUNDI LAL 3506002WL019396 KUNDI LAL 00415 SBIN0006737 204 204 Processed 04/05/2022 0817921938 MR KUNDI LAL STATE BANK OF INDIA(508548)
84 Ukhimath UT-06-002-048-001/15-D
(Maikhanda) 		3506002000NRG22310320220113171 01/04/2022 SAMPATA DEVI 3506002WL019396 SAMPATA DEVI 00415 SBIN0006737 204 204 Processed 04/05/2022 0817921960 MRS SAMPATA DEVI STATE BANK OF INDIA(508548)
85 Ukhimath UT-06-002-048-001/153-B
(Maikhanda) 		3506002000NRG22310320220113178 01/04/2022 PUSHKER LAL 3506002WL019398 PUSHKER LAL 00415 SBIN0006737 1224 1224 Processed 03/05/2022 0817921889 PUSHKARLALSOHEERALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 Ukhimath UT-06-002-048-001/2-B
(Maikhanda) 		3506002000NRG22310320220113169 01/04/2022 JASDEI DEVI 3506002WL019395 JASDEI DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921973 MRS JASDAI DEVI STATE BANK OF INDIA(508548)
87 Ukhimath UT-06-002-048-001/26-C
(Maikhanda) 		3506002000NRG22310320220113176 01/04/2022 DHARMANAND 3506002WL019397 DHARMANAND 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921939 MR DHARMA NAND STATE BANK OF INDIA(508548)
88 Ukhimath UT-06-002-048-001/26-C
(Maikhanda) 		3506002000NRG22310320220113177 01/04/2022 KALPI DEVI 3506002WL019397 KALPI DEVI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921892 KALPESHWARI DEVI STATE BANK OF INDIA(508548)
89 Ukhimath UT-06-002-048-001/51-C
(Maikhanda) 		3506002000NRG22310320220113172 01/04/2022 SHIV PRASAD 3506002WL019396 SHIV PRASAD 00415 SBIN0006737 1224 1224 Processed 03/05/2022 0817921921 SHIVPRASADSOMAYARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
90 Ukhimath UT-06-002-049-001/16-C
(Rabigram) 		3506002000NRG22310320220113284 01/04/2022 SRI KISHNA 3506002WL019428 SRI KISHNA 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921940 MR SRIKRISHAN STATE BANK OF INDIA(508548)
91 Ukhimath UT-06-002-049-001/5-B
(Rabigram) 		3506002000NRG22310320220113285 01/04/2022 RAMESHWAR PRASAD 3506002WL019428 RAMESHWAR PRASAD 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921912 MR RAMESWAR PRASAD JAMLOKI STATE BANK OF INDIA(508548)
92 Ukhimath UT-06-002-049-001/51-D
(Rabigram) 		3506002000NRG22310320220113286 01/04/2022 PRIYADHAR JAMLOKI 3506002WL019428 PRIYADHAR JAMLOKI 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921894 MR PRIYADHAR JAMLOKI STATE BANK OF INDIA(508548)
93 Ukhimath UT-06-002-049-001/53-A
(Rabigram) 		3506002000NRG22310320220113287 01/04/2022 JAGDAMBA PRASAD 3506002WL019428 JAGDAMBA PRASAD 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921907 JAGDAMBA PRASAD STATE BANK OF INDIA(508548)
94 Ukhimath UT-06-002-049-001/86
(Rabigram) 		3506002000NRG22310320220113292 01/04/2022 SANJAY 3506002WL019428 SANJAY 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921922 MR SANJAY JAMLOKI STATE BANK OF INDIA(508548)
95 Ukhimath UT-06-002-049-003/59-B
(Rabigram) 		3506002000NRG22310320220113293 01/04/2022 NARAYAN SINGH 3506002WL019428 NARAYAN SINGH 00415 SBIN0006737 1224 1224 Processed 04/05/2022 0817921899 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 95268 95268
96 Ukhimath UT-06-002-005-001/27-A
(Khumera) 		3506002000NRG22310320220113022 01/04/2022 ASHA DEVI 3506002WL019367 ASHA DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817921985 Mrs. ASHA DEVI W/O ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Ukhimath UT-06-002-020-001/23-A
(Tulanga) 		3506002000NRG22310320220113067 01/04/2022 SARLA DEVI 3506002WL019376 SARLA DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 04/05/2022 0817921984 MRS SARITA DEVI WO SH SHISHUPAL SINGH STATE BANK OF INDIA(508548)
98 Ukhimath UT-06-002-020-002/100-A
(Tulanga) 		3506002000NRG22310320220113056 01/04/2022 DHANMATI DEVI 3506002WL019375 DHANMATI DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817921986 Mrs. DHANMATI DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Ukhimath UT-06-002-027-001/191
(Nala) 		3506002000NRG22310320220113023 01/04/2022 VINITA DEVI 3506002WL019368 VINITA DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817921982 Mrs. VINEETA DEVI W/O MR. PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
100 Ukhimath UT-06-002-035-001/65-C
(Phapanj) 		3506002000NRG22310320220113167 01/04/2022 KESHER SINGH 3506002WL019394 KESHER SINGH 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817921981 KESHARSINGHSOVIRENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
101 Ukhimath UT-06-002-054-002/32-B
(Lwani) 		3506002000NRG22310320220113033 01/04/2022 SHARMA LAL 3506002WL019371 SHARMA LAL 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817921983 Mr. SHARMA LAL S/O MR. BHAUPATI RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10200 10200
Total 140556 140556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_010422APB_FTO_181 District Co-operative Bank IBKL070CZSB Agustyamuni 1428
2 Ukhimath UT3506002_010422APB_FTO_181 Punjab National Bank PUNB0786300 Guptkashi 2856
3 Ukhimath UT3506002_010422APB_FTO_181 State Bank of India SBIN0002498 UKHIMATH 2040
4 Ukhimath UT3506002_010422APB_FTO_181 State Bank of India SBIN0006736 GUPT KASHI 28764
5 Ukhimath UT3506002_010422APB_FTO_181 State Bank of India SBIN0006737 PHATA 95268
6 Ukhimath UT3506002_010422APB_FTO_181 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 10200

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